| Executed | 02.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 1826480012012 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 14,490 lekë |
| Invoice description | 2648001 Kom. Rukaj Lik. Energji elek. Detyr. V.10 & V.11 dhe Janar,Shkurt me Nr.Kontr.A13272,A14405. |